Title: Executive / Senior Executive – Procurement & Supply Chain
Company Name: AREA architect
Vacancy: 02
Age: 27 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Procurement & Material Sourcing
Vendor Management & Development
Quotation Analysis & Comparative Statement
Price Negotiation & Cost ControlInterior & Construction Materials
Purchase Requisition & Purchase OrderMarket Research & Supplier Evaluation
Inventory, Delivery & Documentation
MS Excel & ERP/Procurement Software
Commercial & Communication Skills
Job Context:
Area Architect is a reputed and established company in Bangladesh’s Interior & Architecture sector, providing quality interior, architectural, and project solutions for residential, commercial, and corporate clients. We are looking for a responsible and commercially aware Procurement Officer to manage material sourcing, vendor coordination, quotation analysis, purchasing, cost control, and timely delivery for ongoing interior and construction projects.
Job Responsibilities:
Source and procure interior, construction, civil, furniture, and project materials as per project requirements and specifications.
Collect and evaluate supplier/vendor quotations and prepare Comparative Statements (CS) for cost-effective purchasing.
Negotiate price, quality, payment terms, and delivery schedules with suppliers and subcontractors.
Coordinate with BOQ, Design, Project, and Site teams to ensure correct material specifications and timely procurement.
Prepare Purchase Requisitions (PR) and Purchase Orders (PO) and ensure timely delivery to project sites.
Conduct market visits and supplier sourcing to monitor market prices, product quality, and new interior materials/trends.
Verify material quality, quantity, delivery, and site requirements and ensure proper documentation.
Develop and maintain vendor/supplier databases and build strong long-term supplier relationships.
Monitor material costs, market rates, procurement budgets, and cost-saving opportunities.
Maintain accurate procurement records, quotations, POs, delivery documents, and payment records in digital and physical formats.
Coordinate supplier payments, advances, credit purchases, and final settlements with the Accounts/Finance team.
Ensure procurement activities comply with company policies, approval procedures, audit requirements, and project specifications.
Identify new vendors, materials, products, and sourcing opportunities to improve quality, cost, and project efficiency.
Perform other procurement, sourcing, vendor management, and commercial responsibilities assigned by management.